|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2009 |
$1,436,228.72 |
63.5 |
$22,614.21 |
$1,629,588.69 |
82.9 |
$19,654.91 |
| 2008 |
$1,311,536.87 |
59.7 |
$21,968.79 |
$1,496,701.87 |
79.5 |
$18,826.44 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2009 |
$578,754.80 |
$1,372,466.60 |
$793,711.80 |
237 |
$419,120.95 |
327 |
| 2008 |
$650,686.80 |
$1,257,231.00 |
$606,544.20 |
193 |
$523,550.00 |
240 |
|
